Treasury Transactions 2019-2026

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 3,927,482,714,108.00 1,929,952 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Gjykata e rrethit Kukes (1818) Melisa Zenelaj Kukes 39,000 2026-01-07 2026-01-08 22510290252025 Shpenzime per honorare 1029025- Gjykata Kukes shpenzime avakatie ft nr 39 dt 22.12.2025 permbledhese vertetimesh dt 22.12.2025 urdher per pagese nr 404 dt 24.12.2025
    Spitali Kukes (1818) VILNIK  MOTORS Kukes 2,400 2026-01-07 2026-01-08 61410130202025 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Sherbime automjeti Kont n 21 dt 21.03.2025 ft nr 107 dt 24.12.2025 Situacion sherbimi dt 24.12.2025
    Spitali Kukes (1818) Eko-Studio-Projekt Kukes 114,000 2026-01-07 2026-01-08 61610130202025 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes hartim plani teknik urdher n 161 dt 24.12.2025 ft nr 158 dt 24.12.2025 raport nr 1104 dt 25.11.2025
    Gjykata e rrethit Kukes (1818) RAIFFEISEN BANK SH.A Kukes 118,024 2026-01-07 2026-01-08 22710290252025 Shpenzime per honorare 1029025- Gjykata Kukes pagese eksperti kont nr 502 dt 26.03.2025 listepagese bashkengjitur
    Gjykata e rrethit Kukes (1818) MARKETING - DISTRIBUTION Kukes 30,000 2026-01-07 2026-01-08 22810290252025 Kancelari 1029025- Gjykata Kukes kancelari up nr 21 dt 12.12.2025 pv marrje dorezim dt 26.12.2025 fh nr 25 dt 26.12.2025 ft nr 10290 dt 26.12.2025
    Spitali Kukes (1818) I L M A Kukes 216,000 2026-01-07 2026-01-08 61810130202025 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes Barna Kont nr 131 dt 02.12.2025 ft nr 220539 dt 16.12.2025 fh nr 214 dt 16.12.2025
    Bashkia Kucove (0217) DREJTORIA VENDORE E ASHK-se BERAT Kuçove 2,100 2026-01-07 2026-01-08 0121240012026 Shpenzime per te tjera materiale dhe sherbime operative 2124001 kerkese per marrje dokum.fat 18507 dt 30.12.2025 bashkia kucove
    Sp. Laç (2019) INCOMED Laç 2,541 2026-01-06 2026-01-08 38410130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 309 dt 24.06.2025.Fature nr 6195/2025 dt 31.12.2025,f-h nr 78 dt 31.12.2025,p-v dt 31.12.2025.Ub 8102.
    Sp. Laç (2019) SERDADO Laç 9,600 2026-01-06 2026-01-08 38010130752025 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Laç.Mirembajtje automjetesh.Kontrate nr 435/1 dt 25.10.2024.Fature nr 185/2025 dt 04.12.2025,p-v  marrje ne dorezim Autoambulanca AA 333 KY dt 04.12.2025.Ub 7962.
    Sp. Laç (2019) Illyrian Guard Laç 525,243 2026-01-06 2026-01-08 38110130752025 Sherbime te sigurimit dhe ruajtjes Spitali Laç.Sherbim me roje private.Kontrate nr 19 dt 14.01.2025.Fature nr 3975/2025 dt 30.11.2025,likuidim Nentor 2025.Ub 7989.
    Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 89,250 2026-01-07 2026-01-08 244721260012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Bashkia Kurbin.Shperblim per pune te mire  per muajin Dhjetor 2024 ,sipas Urdherit nr 261 prot nr 6270 dt 31.12.2025 si dhe Urdherit nr258 prot nr 6269 dt 31.12.2025.per Perparim Shytaj dhe Lulzim Difaj.
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2026-01-06 2026-01-08 38210130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje oksigjeni.Kontrate nr 212/3 dt 20.05.2025.Fature nr 8717/2025 dt 23.12.2025,f-h nr 70 dt 23.12.2025,p-v dt 23.12.2025.Ub 8025.
    Sp. Laç (2019) GTS-GAZRA TEKNIKE SHQIPTARE Laç 16,560 2026-01-06 2026-01-08 38310130752025 Ilaçe dhe materiale mjeksore Spitali Laç.Blerje oksigjeni.Kontrate nr 212/3 dt 20.05.2025.Fature nr 8815/2025 dt 29.12.2025,f-h nr 71 dt 29.12.2025,p-v dt 29.12.2025.Ub 8025.
    Sp. Laç (2019) LOERMA Laç 119,900 2026-01-06 2026-01-08 37610130752025 Sherbime te tjera Spitali Laç.Akt-ekspartim per Monitorim mjedisi.Urdher -prokurimi nr 597 dt 15.12.2025.Fature nr 561 dt 22.12.2025.
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 4,896,380 2026-01-07 2026-01-08 521270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGAT DHJETOR 2025  NR PUNONJESVE 92
    Drejtori Rajonale AKPA Lezhe (2020) Luisa Sulejmani Lezhe 200,000 2026-01-07 2026-01-08 67410042192025 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE LIK GRAND VETPUNESIMI SIPAS MARRV 1121DT.24.12.2025,VENDIM 452 DT.29.06.2022
    Drejtori Rajonale AKPA Lezhe (2020) Xheni Malshi Lezhe 200,000 2026-01-07 2026-01-08 67110042192025 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE LIK GRAND VETPUNESIMI SIPAS MARRV 1120 DT.24.12.2025,VENDIM 452 DT.29.06.2022
    Drejtori Rajonale AKPA Lezhe (2020) Erges Kacorri Lezhe 200,000 2026-01-07 2026-01-08 66610042192025 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE LIK GRAND VETPUNESIMI SIPAS MARRV 1113 DT.24.12.2025,VENDIM 452 DT.29.06.2022
    Dega e Kujdesit Paresor Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 430,823 2026-01-07 2026-01-08 210130112026 Paga neto per punonjesit e miratuar ne organike NJESIA VENDORE E KUJDESIT SHENDETSOR PAG PAGAT DHJETOR 2025 LISTE PAGES ALA 6 PUNONJES
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 42,024 2026-01-07 2026-01-08 821270012026 Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAGUAN PAGA DHJETOR 2025 NR PUNONJESVE 1